Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,600 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,900 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 36,077 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,010 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,899 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,700 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,024 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/25 | Expenditures | 920 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/26 | Expenditures | 20,257 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/27 | Expenditures | 650 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/28 | Expenditures | 10,432 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/29 | Expenditures | 7,152 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/30 | Expenditures | 6,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:27:51 AM. |